Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT |
| PAYEE | RIVER CITY ROLLOFFS INC |
| PAYMENT REQUEST | PRM 7500 19041117650 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7500 18111300066 | n/a | HAULING SERVICES | 121 | 04/12/2019 | Paid | $555.00 |
| CT 7500 18111300066 | n/a | HAULING SERVICES | 111 | 04/12/2019 | Paid | $555.00 |
| CT 7500 18111300066 | n/a | HAULING SERVICES | 131 | 04/12/2019 | Paid | $90.00 |